Open Creditor Cards of Creditor Invoices

Use the Creditor Invoice Approval submodule to open creditor cards of creditor invoices.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To open the creditor card of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight or hover over the creditor name of the invoice whose creditor card you want to open and click Show creditor .
4. Click Close .